Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:09 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_041122FTO_1518773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIHAR UP-44-004-003-001/410
(AWATAR PUR) 		3144004000NRG23041120220383292 04/11/2022 SEEMA DEVI 3144004WL037580 SEEMA DEVI 00045 BARB0PANCHM 2343 2343 Processed 23/11/2022 6617642408 SEEMA DEVI ()
SubTotal 2343 2343
2 BIHAR UP-44-004-003-001/242
(AWATAR PUR) 		3144004000NRG23041120220383290 04/11/2022 SHIVLAL 3144004WL037580 SHIVLAL 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6617642407 SHIVLAL ()
3 BIHAR UP-44-004-003-001/271011
(AWATAR PUR) 		3144004000NRG23041120220383291 04/11/2022 GARAHIN 3144004WL037580 GARAHIN 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6617642406 GARAHIN ()
SubTotal 4686 4686
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_041122FTO_1518773 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2343
2 BIHAR UP3144004_041122FTO_1518773 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 4686

Download In Excel